Muster Roll No. : 2246	Date From : 22/07/2022    Date To : 05/08/2022	Sanction No. : 1310005181/2021-2022/111395/AS    Sanction Date : 25/02/2022
Work Code : 1310005181/LD/8000058252	Work Name : C/o Bhumi Sudhar Kanta Devi W/o Jeet Singh (1310005181/LD/8000058252)

Measurement Book Detail

MB NO.  13057        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004590 Credited 31/08/2022   2 Ramsa HP-10-005-181-01606900/119 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004590 Credited 31/08/2022   3 Sohan Singh(Self) HP-10-005-181-01606900/388 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL004590 Credited 31/08/2022   4 Dwarika Devi(Wife) HP-10-005-181-01606900/388 SC जार द्राबिल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL004590 Credited 31/08/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 2842

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11368 Average Per labour 2842

Total man days : 56